Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:34 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_290623APB_FTO_292561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-012-002/15697
(KHARIDA) 		2412011012NRG24290620231236767 29/06/2023 KANHEI PRADHAN 2412011012WL043360 KANHEI PRADHAN 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065390379 KANHEI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 HINJILICUT OR-12-011-012-002/29691
(KHARIDA) 		2412011012NRG24290620231236818 29/06/2023 MANGULU BEHARA 2412011012WL043360 MANGULU BEHARA 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065390378 MANGULU BEHERA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-012-002/15811
(KHARIDA) 		2412011012NRG24290620231236779 29/06/2023 RITAA GOUDA 2412011012WL043360 RITAA GOUDA 00168 ICIC0003270 888 888 Processed 05/07/2023 3065390329 RITA GOUDA ICICI BANK LTD(508534)
SubTotal 888 888
4 HINJILICUT OR-12-011-012-002/15781
(KHARIDA) 		2412011012NRG24290620231236775 29/06/2023 KRUSHNA BEHERA 2412011012WL043360 KRUSHNA BEHERA 00354 PUNB0677200 1554 1554 Processed 05/07/2023 3065390381 PRATIMA KRUSHNA BEHERA THE BHARAT CO-OPERATIVE BANK LTD(607339)
5 HINJILICUT OR-12-011-012-002/29697865
(KHARIDA) 		2412011012NRG24290620231236844 29/06/2023 KALYANI MUNI 2412011012WL043360 KALYANI MUNI 00354 PUNB0677200 1554 1554 Processed 05/07/2023 3065390383 MS KALYANI MUNI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697927
(KHARIDA) 		2412011012NRG24290620231236869 29/06/2023 ABANTI SAHU 2412011012WL043360 ABANTI SAHU 00354 PUNB0677200 1554 1554 Processed 05/07/2023 3065390382 ABANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
7 HINJILICUT OR-12-011-012-002/15666
(KHARIDA) 		2412011012NRG24290620231236763 29/06/2023 HANU BEHERA 2412011012WL043360 HANU BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390347 MR HANU BEHARA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/15668
(KHARIDA) 		2412011012NRG24290620231236765 29/06/2023 JOSHNA BEHERA 2412011012WL043360 JOSHNA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390319 MRS JOYTASANA BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/15737
(KHARIDA) 		2412011012NRG24290620231236772 29/06/2023 NILANDRI BEHARA 2412011012WL043360 NILANDRI BEHARA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390357 MRS NILANDRI BEHARA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/15758
(KHARIDA) 		2412011012NRG24290620231236773 29/06/2023 MADHURI GOUDA 2412011012WL043360 MADHURI GOUDA 00415 SBIN0008081 888 888 Processed 05/07/2023 3065390331 MRS MADHURI GOUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/15817
(KHARIDA) 		2412011012NRG24290620231236781 29/06/2023 TABATA SETHI 2412011012WL043360 TABATA SETHI 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390359 TABAT SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/16019
(KHARIDA) 		2412011012NRG24290620231236792 29/06/2023 JHUNU MAHANTY 2412011012WL043360 JHUNU MAHANTY 00415 SBIN0008081 1332 1332 Processed 05/07/2023 3065390321 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/16036
(KHARIDA) 		2412011012NRG24290620231236795 29/06/2023 JHUNI BEHERA 2412011012WL043360 JHUNI BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390346 MR JHUNI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/16180
(KHARIDA) 		2412011012NRG24290620231236812 29/06/2023 TAMBAL BEHERA 2412011012WL043360 TAMBAL BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390351 MRS TAMBAL BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/16219
(KHARIDA) 		2412011012NRG24290620231236814 29/06/2023 SAIBA BEHERA 2412011012WL043360 SAIBA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390376 MR SAHEB BEHARA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/23740
(KHARIDA) 		2412011012NRG24290620231236817 29/06/2023 KUNI BEHERA 2412011012WL043360 KUNI BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390350 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29692
(KHARIDA) 		2412011012NRG24290620231236820 29/06/2023 NAMITA GOUDA 2412011012WL043360 NAMITA GOUDA 00415 SBIN0008081 1332 1332 Processed 05/07/2023 3065390327 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697614
(KHARIDA) 		2412011012NRG24290620231236825 29/06/2023 UMA BEHERA 2412011012WL043360 UMA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390320 MRS UMA BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697645
(KHARIDA) 		2412011012NRG24290620231236827 29/06/2023 ABANTI SWAIN 2412011012WL043360 ABANTI SWAIN 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390323 MRS ABANTI SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697823
(KHARIDA) 		2412011012NRG24290620231236836 29/06/2023 SABITA NAIK 2412011012WL043360 SABITA NAIK 00415 SBIN0008081 888 888 Processed 05/07/2023 3065390367 Mrs. CHABITA NAIK W/O PANCHU NAIK . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-002/29697847
(KHARIDA) 		2412011012NRG24290620231236838 29/06/2023 GEETA BEHERA 2412011012WL043360 GEETA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390326 MRS GITA BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29697854
(KHARIDA) 		2412011012NRG24290620231236842 29/06/2023 NIBASINI JENA 2412011012WL043360 NIBASINI JENA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390333 MRS NIBASINI JENA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29697859
(KHARIDA) 		2412011012NRG24290620231236843 29/06/2023 LILI GOUDA 2412011012WL043360 LILI GOUDA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390344 MRS LILI GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29697875
(KHARIDA) 		2412011012NRG24290620231236851 29/06/2023 UMA SHANKAR SWAIN 2412011012WL043360 UMA SHANKAR SWAIN 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390372 MR UMA SHANKAR SWAIN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/29697877
(KHARIDA) 		2412011012NRG24290620231236853 29/06/2023 SUJATA KUMARI GOUDA 2412011012WL043360 SUJATA KUMARI GOUDA 00415 SBIN0008081 222 222 Processed 05/07/2023 3065390325 MRS SUJATA KUMARI GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-002/29697883
(KHARIDA) 		2412011012NRG24290620231236855 29/06/2023 SANJUKATA BEHERA 2412011012WL043360 SANJUKATA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390368 SANJUKTA BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/29697905
(KHARIDA) 		2412011012NRG24290620231236864 29/06/2023 MINATI BEHARA 2412011012WL043360 MINATI BEHARA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390353 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/29697910
(KHARIDA) 		2412011012NRG24290620231236865 29/06/2023 GITA BEHERA 2412011012WL043360 GITA BEHERA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390328 MR MANU BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-002/29697976
(KHARIDA) 		2412011012NRG24290620231236875 29/06/2023 PUSPANJALI BEHARA 2412011012WL043360 PUSPANJALI BEHARA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390370 PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-002/29697978
(KHARIDA) 		2412011012NRG24290620231236876 29/06/2023 RACHANA SWAIN 2412011012WL043360 RACHANA SWAIN 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390377 MRS RACHANA SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-012-002/29697996
(KHARIDA) 		2412011012NRG24290620231236880 29/06/2023 PARI BEHARA 2412011012WL043360 PARI BEHARA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390324 PARI BEHARA UCO BANK(607066)
32 HINJILICUT OR-12-011-012-002/29697997
(KHARIDA) 		2412011012NRG24290620231236881 29/06/2023 SUNITA GOUDA 2412011012WL043360 SUNITA GOUDA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390337 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-002/29698010
(KHARIDA) 		2412011012NRG24290620231236883 29/06/2023 KALI BEHARA 2412011012WL043360 KALI BEHARA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390369 MR PANA BEHARA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-002/29701
(KHARIDA) 		2412011012NRG24290620231236889 29/06/2023 GOURI MAHARANA 2412011012WL043360 GOURI MAHARANA 00415 SBIN0008081 1554 1554 Processed 05/07/2023 3065390330 MRS GOURI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 40404 40404
35 HINJILICUT OR-12-011-012-002/15714
(KHARIDA) 		2412011012NRG24290620231236770 29/06/2023 TIKILI GOUDA 2412011012WL043360 TIKILI GOUDA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390336 MRS TIKILI GOUDA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-012-002/15725
(KHARIDA) 		2412011012NRG24290620231236771 29/06/2023 CHABITA GOUDA 2412011012WL043360 CHABITA GOUDA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390355 MRS CHHABITA GOUDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-012-002/15807
(KHARIDA) 		2412011012NRG24290620231236778 29/06/2023 MAMATA nayak 2412011012WL043360 MAMATA nayak 00415 SBIN0010131 666 666 Processed 05/07/2023 3065390361 MAMATA NAYAK UCO BANK(607066)
38 HINJILICUT OR-12-011-012-002/15918
(KHARIDA) 		2412011012NRG24290620231236787 29/06/2023 SAKUNTULA MUNI 2412011012WL043360 SAKUNTULA MUNI 00415 SBIN0010131 444 444 Processed 05/07/2023 3065390348 MRS SAKUNTALA MUNI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-012-002/16043
(KHARIDA) 		2412011012NRG24290620231236797 29/06/2023 KUMARI BEHERA 2412011012WL043360 KUMARI BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390339 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-012-002/16082
(KHARIDA) 		2412011012NRG24290620231236802 29/06/2023 MINATI SETHI 2412011012WL043360 MINATI SETHI 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390363 MINATI SETHI W/O SISIR SETHI PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-012-002/16172
(KHARIDA) 		2412011012NRG24290620231236811 29/06/2023 PARBATIBEHERA 2412011012WL043360 PARBATIBEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390354 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-012-002/16181
(KHARIDA) 		2412011012NRG24290620231236813 29/06/2023 RANJANA BEHERA 2412011012WL043360 RANJANA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390340 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-012-002/29697691
(KHARIDA) 		2412011012NRG24290620231236829 29/06/2023 ARUN NAYAK 2412011012WL043360 ARUN NAYAK 00415 SBIN0010131 888 888 Processed 05/07/2023 3065390322 ARUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-012-002/29697748
(KHARIDA) 		2412011012NRG24290620231236830 29/06/2023 NAYANI BEHERA 2412011012WL043360 NAYANI BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390341 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-012-002/29697755
(KHARIDA) 		2412011012NRG24290620231236831 29/06/2023 NAMITA 2412011012WL043360 NAMITA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390345 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-012-002/29697763
(KHARIDA) 		2412011012NRG24290620231236832 29/06/2023 GEETA BEHERA 2412011012WL043360 GEETA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390335 MRS GITA BEHERA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-012-002/29697768
(KHARIDA) 		2412011012NRG24290620231236834 29/06/2023 NAMITA 2412011012WL043360 NAMITA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390352 NAMITA BEHARA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-012-002/29697849
(KHARIDA) 		2412011012NRG24290620231236839 29/06/2023 MIRABAI MAHARANA 2412011012WL043360 MIRABAI MAHARANA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390342 MRS MIRABAI MAHARANA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-012-002/29697851
(KHARIDA) 		2412011012NRG24290620231236840 29/06/2023 KAMALA BEHERA 2412011012WL043360 KAMALA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390358 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-012-002/29697868
(KHARIDA) 		2412011012NRG24290620231236846 29/06/2023 ANITA GOUDA 2412011012WL043360 ANITA GOUDA 00415 SBIN0010131 666 666 Processed 05/07/2023 3065390356 MRS ANITA GOUDA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-012-002/29697869
(KHARIDA) 		2412011012NRG24290620231236847 29/06/2023 GAYATRI MAHANTI 2412011012WL043360 GAYATRI MAHANTI 00415 SBIN0010131 444 444 Processed 05/07/2023 3065390334 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-012-002/29697870
(KHARIDA) 		2412011012NRG24290620231236848 29/06/2023 SULATI GOUDA 2412011012WL043360 SULATI GOUDA 00415 SBIN0010131 888 888 Processed 05/07/2023 3065390343 MRS SULATA GOUDA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-012-002/29697873
(KHARIDA) 		2412011012NRG24290620231236850 29/06/2023 BHANU SETHY 2412011012WL043360 BHANU SETHY 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390332 MRS BHANU SETHY STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-012-002/29697876
(KHARIDA) 		2412011012NRG24290620231236852 29/06/2023 KUNI GAUDA 2412011012WL043360 KUNI GAUDA 00415 SBIN0010131 1332 1332 Processed 05/07/2023 3065390366 KUNI PANCHU GAUDA THE BHARAT CO-OPERATIVE BANK LTD(607339)
55 HINJILICUT OR-12-011-012-002/29697902
(KHARIDA) 		2412011012NRG24290620231236863 29/06/2023 SWAPNA SETHI 2412011012WL043360 SWAPNA SETHI 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390364 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-012-002/29697913
(KHARIDA) 		2412011012NRG24290620231236866 29/06/2023 PRAMOD GOUDA 2412011012WL043360 PRAMOD GOUDA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390371 MR PRAMOD GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-012-002/29697931
(KHARIDA) 		2412011012NRG24290620231236870 29/06/2023 SUKANTI GOUDA 2412011012WL043360 SUKANTI GOUDA 00415 SBIN0010131 1110 1110 Processed 05/07/2023 3065390365 SUKANTI GOUDA ICICI BANK LTD(508534)
58 HINJILICUT OR-12-011-012-002/29697933
(KHARIDA) 		2412011012NRG24290620231236871 29/06/2023 SUDASHNA BEHERA 2412011012WL043360 SUDASHNA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390362 SUDASHNA BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-012-002/29697939
(KHARIDA) 		2412011012NRG24290620231236872 29/06/2023 CHANDINI MAHARANA 2412011012WL043360 CHANDINI MAHARANA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065390338 MS CHANDINI MAHARANA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-012-002/29699
(KHARIDA) 		2412011012NRG24290620231236888 29/06/2023 BISHNU SWAIN 2412011012WL043360 BISHNU SWAIN 00415 SBIN0010131 1332 1332 Processed 05/07/2023 3065390349 BISHNU SWAIN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-012-002/29704
(KHARIDA) 		2412011012NRG24290620231236890 29/06/2023 MRS KANAKA SAHU 2412011012WL043360 MRS KANAKA SAHU 00415 SBIN0010131 888 888 Processed 05/07/2023 3065390360 Mrs. KANAKA SAHU,W/O BIJAYA SAHU . UTKAL GRAMEEN BANK(607234)
SubTotal 35076 35076
62 HINJILICUT OR-12-011-012-002/29697979
(KHARIDA) 		2412011012NRG24290620231236877 29/06/2023 LILY BEHERA 2412011012WL043360 LILY BEHERA 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065390282 MRS LILI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
63 HINJILICUT OR-12-011-012-002/29697888
(KHARIDA) 		2412011012NRG24290620231236856 29/06/2023 BENU BEHARA 2412011012WL043360 BENU BEHARA 00468 UBIN0564249 1554 1554 Processed 05/07/2023 3065390380 BENU BEHARA BEHARA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
64 HINJILICUT OR-12-011-012-002/15815
(KHARIDA) 		2412011012NRG24290620231236780 29/06/2023 PRATIMA gouda 2412011012WL043360 PRATIMA gouda 00468 UBIN0804622 1110 1110 Processed 05/07/2023 3065390284 MRS PRATIMA KRITAN GOUDA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-012-002/29697765
(KHARIDA) 		2412011012NRG24290620231236833 29/06/2023 NAMITA BEHERA 2412011012WL043360 NAMITA BEHERA 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3065390283 NAMITA BEHERA UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-012-002/29697871
(KHARIDA) 		2412011012NRG24290620231236849 29/06/2023 RITA SWAIN 2412011012WL043360 RITA SWAIN 00468 UBIN0804622 888 888 Processed 05/07/2023 3065390285 MR RAJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 3552 3552
67 HINJILICUT OR-12-011-012-002/15583
(KHARIDA) 		2412011012NRG24290620231236756 29/06/2023 MANASA 2412011012WL043360 MANASA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390305 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-012-002/15627
(KHARIDA) 		2412011012NRG24290620231236758 29/06/2023 MANJU 2412011012WL043360 MANJU 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390302 MANJU RAULA BANK OF INDIA(508505)
69 HINJILICUT OR-12-011-012-002/15638
(KHARIDA) 		2412011012NRG24290620231236759 29/06/2023 SAJANI 2412011012WL043360 SAJANI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390296 MRS SAJANI DAKUA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-012-002/15641
(KHARIDA) 		2412011012NRG24290620231236760 29/06/2023 PUSPANJALI MUNI 2412011012WL043360 PUSPANJALI MUNI 00474 SBIN0RRUKGB 666 666 Processed 05/07/2023 3065390292 MR BIPRA RAULA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-012-002/15644
(KHARIDA) 		2412011012NRG24290620231236761 29/06/2023 BHAGYALATA 2412011012WL043360 BHAGYALATA 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390309 Mrs. BHAGYA PRADHAN UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-012-002/15647
(KHARIDA) 		2412011012NRG24290620231236762 29/06/2023 TRIBANI 2412011012WL043360 TRIBANI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390312 MR TRIBENI ROUT STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-012-002/15667
(KHARIDA) 		2412011012NRG24290620231236764 29/06/2023 MANJULA 2412011012WL043360 MANJULA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390295 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-012-002/15671
(KHARIDA) 		2412011012NRG24290620231236766 29/06/2023 NAYANI 2412011012WL043360 NAYANI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390307 Nayani Swain FINCARE SMALL FINANCE BANK LTD(608304)
75 HINJILICUT OR-12-011-012-002/15700
(KHARIDA) 		2412011012NRG24290620231236768 29/06/2023 SUKANTI 2412011012WL043360 SUKANTI 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3065390310 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-012-002/15787
(KHARIDA) 		2412011012NRG24290620231236776 29/06/2023 KANCHANA 2412011012WL043360 KANCHANA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390304 Mrs. KANCHAN GOUDA W/O LATE SANYASI UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-012-002/15849
(KHARIDA) 		2412011012NRG24290620231236782 29/06/2023 SABITRI SETHY 2412011012WL043360 SABITRI SETHY 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3065390297 SABITRI SETHI UNION BANK OF INDIA(508500)
78 HINJILICUT OR-12-011-012-002/15853
(KHARIDA) 		2412011012NRG24290620231236783 29/06/2023 KUNI SETHY 2412011012WL043360 KUNI SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390313 MR PUNI SETHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-012-002/15866
(KHARIDA) 		2412011012NRG24290620231236784 29/06/2023 KUMARI 2412011012WL043360 KUMARI 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3065390306 Mrs. KUMARI BEHERA,W/O RABI BEHERA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-012-002/15885
(KHARIDA) 		2412011012NRG24290620231236785 29/06/2023 KUMARI 2412011012WL043360 KUMARI 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390375 Mrs. KUMARI MUNI D/O LATE JURA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-012-002/15887
(KHARIDA) 		2412011012NRG24290620231236786 29/06/2023 CHANDRAMA 2412011012WL043360 CHANDRAMA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390311 Mrs. CHANDRAMA SWAIN WO GANGA SWAIN . UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-012-002/15986
(KHARIDA) 		2412011012NRG24290620231236788 29/06/2023 bishnu gouda 2412011012WL043360 bishnu gouda 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390290 BIRSHNA GOUDA BANK OF INDIA(508505)
83 HINJILICUT OR-12-011-012-002/16006
(KHARIDA) 		2412011012NRG24290620231236789 29/06/2023 Saraswati Gouda 2412011012WL043360 Saraswati Gouda 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3065390385 Mrs. SARASWATI GOUDA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-012-002/16015
(KHARIDA) 		2412011012NRG24290620231236790 29/06/2023 LAXMI 2412011012WL043360 LAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390291 Mrs. LAXMI GOUDA W/O JAGILI GOUDA . UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-012-002/16018
(KHARIDA) 		2412011012NRG24290620231236791 29/06/2023 TILA GOUDA 2412011012WL043360 TILA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390315 Mrs. TILA GAUDA WO RANKA . UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-012-002/16035
(KHARIDA) 		2412011012NRG24290620231236794 29/06/2023 RANJITA NAIK 2412011012WL043360 RANJITA NAIK 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390386 Mrs. RANJITA NAIK UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-012-002/16038
(KHARIDA) 		2412011012NRG24290620231236796 29/06/2023 ANJANA 2412011012WL043360 ANJANA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390293 Mrs. ANJANA DAKUA W/O BHAGABAN DAKUA . UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-012-002/16045
(KHARIDA) 		2412011012NRG24290620231236798 29/06/2023 JHUNU MAHANKUDA 2412011012WL043360 JHUNU MAHANKUDA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390287 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-012-002/16046
(KHARIDA) 		2412011012NRG24290620231236799 29/06/2023 PARI 2412011012WL043360 PARI 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390317 MRS PARI GOUDA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-012-002/16076
(KHARIDA) 		2412011012NRG24290620231236801 29/06/2023 NAMITA 2412011012WL043360 NAMITA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390294 Mrs. NAMITA RAUTA W/O SANTOSH RAUTA . UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-012-002/16089
(KHARIDA) 		2412011012NRG24290620231236803 29/06/2023 MANASH 2412011012WL043360 MANASH 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390303 MRS MANAS BEHARA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-012-002/16127
(KHARIDA) 		2412011012NRG24290620231236805 29/06/2023 BHANU 2412011012WL043360 BHANU 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390288 Mrs. BHANU SETHY UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-012-002/16129
(KHARIDA) 		2412011012NRG24290620231236806 29/06/2023 SASHI 2412011012WL043360 SASHI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390299 Mrs. SASHI SETHI UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-012-002/16156
(KHARIDA) 		2412011012NRG24290620231236808 29/06/2023 SAIBANI SWAIN 2412011012WL043360 SAIBANI SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390286 Mrs. SAIBANI SWAIN UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-012-002/16168
(KHARIDA) 		2412011012NRG24290620231236810 29/06/2023 BANAMALI MOHANTY 2412011012WL043360 BANAMALI MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390289 Mr. BANAMALI MAHANTI . UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-012-002/16220
(KHARIDA) 		2412011012NRG24290620231236815 29/06/2023 SABITA 2412011012WL043360 SABITA 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3065390298 Mrs. SABITA SWAIN W/O LADU SWAIN . UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-012-002/16223
(KHARIDA) 		2412011012NRG24290620231236816 29/06/2023 APURBA Gouda 2412011012WL043360 APURBA Gouda 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390316 Mrs. APURBA GAUDA WO BAURI . UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-012-002/29691
(KHARIDA) 		2412011012NRG24290620231236819 29/06/2023 RINA BEHARA 2412011012WL043360 RINA BEHARA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390300 Mrs. RINA BEHERA W/O MANGULU BEHERA . UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-012-002/29696
(KHARIDA) 		2412011012NRG24290620231236821 29/06/2023 KUNTI BEHARA 2412011012WL043360 KUNTI BEHARA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390374 Mrs. KUNTI BEHERA WO BHAGABAN . UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-012-002/29697302
(KHARIDA) 		2412011012NRG24290620231236822 29/06/2023 KOILI BEHERA 2412011012WL043360 KOILI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390373 MRS KOILI BEHERA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-012-002/29697303
(KHARIDA) 		2412011012NRG24290620231236823 29/06/2023 rajani mahanty 2412011012WL043360 rajani mahanty 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390314 Mrs. RAJANI MOHANTY WO KALIA . UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-012-002/29697610
(KHARIDA) 		2412011012NRG24290620231236824 29/06/2023 Tila Gouda 2412011012WL043360 Tila Gouda 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390301 MRS TILA GAUD STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-012-002/29697686
(KHARIDA) 		2412011012NRG24290620231236828 29/06/2023 JYOTSNA BEHERA 2412011012WL043360 JYOTSNA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390308 JOCHANA BEHERA UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-012-002/29697826
(KHARIDA) 		2412011012NRG24290620231236837 29/06/2023 SAPANA GOUDA 2412011012WL043360 SAPANA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 05/07/2023 3065390384 Mrs. SAPANA GOUDA UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-012-002/29697852
(KHARIDA) 		2412011012NRG24290620231236841 29/06/2023 SANJU BEHERA 2412011012WL043360 SANJU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390389 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-012-002/29697867
(KHARIDA) 		2412011012NRG24290620231236845 29/06/2023 NISHAMANI ROUL 2412011012WL043360 NISHAMANI ROUL 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390387 Mrs. NISHAMANI ROULA UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-012-002/29697914
(KHARIDA) 		2412011012NRG24290620231236867 29/06/2023 RENU GOUDA 2412011012WL043360 RENU GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390318 Mrs. RENU GAUDA UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-012-002/29697998
(KHARIDA) 		2412011012NRG24290620231236882 29/06/2023 SRIMATI BEHERA 2412011012WL043360 SRIMATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3065390388 MRS SRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 57498 57498
Total 148296 148296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_290623APB_FTO_292561 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011012_290623APB_FTO_292561 ICICI BANK ICIC0003270 HINJILICUT 888
3 HINJILICUT OR2412011012_290623APB_FTO_292561 Punjab National Bank PUNB0677200 HINJILICUT 4662
4 HINJILICUT OR2412011012_290623APB_FTO_292561 State Bank of India SBIN0008081 SIKIRI 40404
5 HINJILICUT OR2412011012_290623APB_FTO_292561 State Bank of India SBIN0010131 HINJILICUT 35076
6 HINJILICUT OR2412011012_290623APB_FTO_292561 UCO Bank UCBA0000421 HINJALICUT 1554
7 HINJILICUT OR2412011012_290623APB_FTO_292561 Union Bank of India UBIN0564249 HINJLICUT 1554
8 HINJILICUT OR2412011012_290623APB_FTO_292561 Union Bank of India UBIN0804622 HINJILICUT 3552
9 HINJILICUT OR2412011012_290623APB_FTO_292561 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 57498

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